Question list
Panco Industries has a relevant range extending to units each month. The budget and actual performance for April.
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Requirement
Fill in all missing numbers in the table. Be sure to label any variances as favorable or unfavorable. Round intermediary calculations to the neares a A variance of zero is considered favorable.
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xy Question
tableOutput units,Sales revenue,$$FULess: Variable expenses,,U$Contribution margin,,,,UULess: Fixed expenses,,FOperating income,,,,UU